Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23061020221572928 08/10/2022 CHETRA.P 2910005WL047908 CHETRA.P 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 CHETRA.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-016-016/92-A
(PUDUPALAYAM) 		2910005000NRG23061020221572990 08/10/2022 Ponnusamy 2910005WL047908 Ponnusamy 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Ponnusamy CANARA BANK(508532)
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23061020221572929 08/10/2022 Thulasimani 2910005WL047908 Thulasimani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Thulasimani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-005/306-A
(PUDUPALAYAM) 		2910005000NRG23061020221572932 08/10/2022 Senniammal.C 2910005WL047908 Senniammal.C 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Senniammal.C INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23061020221572935 08/10/2022 A.Valliathal 2910005WL047908 A.Valliathal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 A.Valliathal STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23061020221572936 08/10/2022 Annakodi 2910005WL047908 Annakodi 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Annakodi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23061020221572937 08/10/2022 Sournathal 2910005WL047908 Sournathal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Sournathal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23061020221572938 08/10/2022 K.Nachchammal 2910005WL047908 K.Nachchammal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 K.Nachchammal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23061020221572939 08/10/2022 R.MARAL 2910005WL047908 R.MARAL 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23061020221572944 08/10/2022 K.Samiathal 2910005WL047908 K.Samiathal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-016-016/112-A
(PUDUPALAYAM) 		2910005000NRG23061020221572945 08/10/2022 Selval 2910005WL047908 Selval 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Selval STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23061020221572946 08/10/2022 Jothimani 2910005WL047908 Jothimani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Jothimani INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-016/115-A
(PUDUPALAYAM) 		2910005000NRG23061020221572947 08/10/2022 Suppulakshmi 2910005WL047908 Suppulakshmi 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-016-016/121-A
(PUDUPALAYAM) 		2910005000NRG23061020221572948 08/10/2022 C.Karuppal 2910005WL047908 C.Karuppal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 C.Karuppal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23061020221572949 08/10/2022 Mathal 2910005WL047908 Mathal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Mathal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23061020221572950 08/10/2022 Arukkani 2910005WL047908 Arukkani 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Arukkani STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23061020221572951 08/10/2022 T.Maheswari 2910005WL047908 T.Maheswari 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 T.Maheswari INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-016-016/142-A
(PUDUPALAYAM) 		2910005000NRG23061020221572953 08/10/2022 C.Ammasai Alias Ammaniammal 2910005WL047908 C.Ammasai Alias Ammaniammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 C.Ammasai Alias Ammaniammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23061020221572956 08/10/2022 Mahali 2910005WL047908 Mahali 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23061020221572957 08/10/2022 Ramathal 2910005WL047908 Ramathal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-016-016/172-A
(PUDUPALAYAM) 		2910005000NRG23061020221572958 08/10/2022 Samiyathal 2910005WL047908 Samiyathal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23061020221572960 08/10/2022 Karunaiyammal 2910005WL047908 Karunaiyammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-016-016/2-A
(PUDUPALAYAM) 		2910005000NRG23061020221572962 08/10/2022 Saraswathi 2910005WL047908 Saraswathi 00176 IDIB000C063 843 843 Processed 14/10/2022 033431890 Saraswathi STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-016-016/203-A
(PUDUPALAYAM) 		2910005000NRG23061020221572963 08/10/2022 Kamalam 2910005WL047908 Kamalam 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Kamalam BANK OF BARODA(606985)
25 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23061020221572964 08/10/2022 Velumani 2910005WL047908 Velumani 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-016-016/220-A
(PUDUPALAYAM) 		2910005000NRG23061020221572965 08/10/2022 Lakshmi 2910005WL047908 Lakshmi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Lakshmi STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23061020221572966 08/10/2022 A.Pooval 2910005WL047908 A.Pooval 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 A.Pooval INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-016-016/233-A
(PUDUPALAYAM) 		2910005000NRG23061020221572967 08/10/2022 Balamani 2910005WL047908 Balamani 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Balamani INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23061020221572969 08/10/2022 A.KARUPPAYAMMAL 2910005WL047908 A.KARUPPAYAMMAL 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 A.KARUPPAYAMMAL INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23061020221572970 08/10/2022 Kaliammal 2910005WL047908 Kaliammal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Kaliammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-016-016/273-A
(PUDUPALAYAM) 		2910005000NRG23061020221572971 08/10/2022 Kannammal 2910005WL047908 Kannammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Kannammal STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23061020221572972 08/10/2022 Rukkumani 2910005WL047908 Rukkumani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Rukkumani INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-016-016/30-A
(PUDUPALAYAM) 		2910005000NRG23061020221572973 08/10/2022 Palani 2910005WL047908 Palani 00176 IDIB000C063 562 562 Processed 14/10/2022 033431890 Palani INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/325-A
(PUDUPALAYAM) 		2910005000NRG23061020221572974 08/10/2022 Vadivel 2910005WL047908 Vadivel 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Vadivel STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-016-016/42-A
(PUDUPALAYAM) 		2910005000NRG23061020221572976 08/10/2022 Thenmozhi 2910005WL047908 Thenmozhi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Thenmozhi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23061020221572980 08/10/2022 Savithri 2910005WL047908 Savithri 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Savithri INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23061020221572981 08/10/2022 M.Palanisamy 2910005WL047908 M.Palanisamy 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 M.Palanisamy INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23061020221572983 08/10/2022 Poopathi 2910005WL047908 Poopathi 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Poopathi STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23061020221572984 08/10/2022 R.Kalaivani 2910005WL047908 R.Kalaivani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 R.Kalaivani INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-016-016/78-A
(PUDUPALAYAM) 		2910005000NRG23061020221572985 08/10/2022 Selvi 2910005WL047908 Selvi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23061020221572988 08/10/2022 Eswari 2910005WL047908 Eswari 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Eswari CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-016-018/362-A
(PUDUPALAYAM) 		2910005000NRG23061020221572992 08/10/2022 Vijaya 2910005WL047908 Vijaya 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22795 22795
43 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23061020221572940 08/10/2022 GOWRI C 2910005WL047908 GOWRI C 00176 IDIB000T174 690 690 Processed 14/10/2022 033431890 GOWRI C INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-016-008/385-A
(PUDUPALAYAM) 		2910005000NRG23061020221572941 08/10/2022 SARASWATHI D 2910005WL047908 SARASWATHI D 00176 IDIB000T174 230 230 Processed 14/10/2022 033431890 SARASWATHI D INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-016-016/140-A
(PUDUPALAYAM) 		2910005000NRG23061020221572952 08/10/2022 CHINNAN N 2910005WL047908 CHINNAN N 00176 IDIB000T174 460 460 Processed 14/10/2022 033431890 CHINNAN N INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23061020221572968 08/10/2022 SUSILA M 2910005WL047908 SUSILA M 00176 IDIB000T174 690 690 Processed 14/10/2022 033431890 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
47 CHENNIMALAI TN-10-005-016-008/394-A
(PUDUPALAYAM) 		2910005000NRG23061020221572942 08/10/2022 KARUPPAYAMMAL 2910005WL047908 KARUPPAYAMMAL 00415 SBIN0004878 690 690 Processed 14/10/2022 033431890 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23061020221572943 08/10/2022 Valarmathi 2910005WL047908 Valarmathi 00415 SBIN0004878 460 460 Processed 14/10/2022 033431890 Valarmathi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23061020221572959 08/10/2022 Amaravathi 2910005WL047908 Amaravathi 00415 SBIN0004878 460 460 Processed 14/10/2022 033431890 Amaravathi STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-016-016/46-A
(PUDUPALAYAM) 		2910005000NRG23061020221572979 08/10/2022 Thulasimani 2910005WL047908 Thulasimani 00415 SBIN0004878 690 690 Processed 14/10/2022 033431890 Thulasimani STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-016-016/81-A
(PUDUPALAYAM) 		2910005000NRG23061020221572987 08/10/2022 Pappathi 2910005WL047908 Pappathi 00415 SBIN0004878 690 690 Processed 14/10/2022 033431890 Pappathi INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-016-016/89-A
(PUDUPALAYAM) 		2910005000NRG23061020221572989 08/10/2022 Saraswathi 2910005WL047908 Saraswathi 00415 SBIN0004878 690 690 Processed 14/10/2022 033431890 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-016-016/95-A
(PUDUPALAYAM) 		2910005000NRG23061020221572991 08/10/2022 D.Mohana 2910005WL047908 D.Mohana 00415 SBIN0004878 460 460 Processed 14/10/2022 033431890 D.Mohana STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 30155 30155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985630 Canara Bank CNRB0001215 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_081022APB_FTO_985630 Indian Bank IDIB000C063 CHENNIMALAI 22795
3 CHENNIMALAI TN2910005_081022APB_FTO_985630 Indian Bank IDIB000T174 Thoppupalayam 2070
4 CHENNIMALAI TN2910005_081022APB_FTO_985630 State Bank of India SBIN0004878 MELAPALAYAM 2990
5 CHENNIMALAI TN2910005_081022APB_FTO_985630 State Bank of India SBIN0004878 Melappalayam 1150

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